XML 150 R136.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves - Amounts Deducted From Assets in the Balance Sheets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accounts Receivable - Allowance for Doubtful Accounts [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 8 $ 6 $ 5
Amounts charged or credited to income 3 2 2
Allowance utilized 0 0 0
Adjustments arising from change in currency exchange rates and other items (2) 0 (1)
Balance at end of period 9 8 6
Inventory Reserves [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 53 51 46
Amounts charged or credited to income 15 10 19
Allowance utilized (11) (11) (13)
Adjustments arising from change in currency exchange rates and other items (6) 3 (1)
Balance at end of period 51 53 51
Deferred Tax Assets - Valuation Allowance [Member]      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 301 285 662
Amounts charged or credited to income (31) 29 (483)
Allowance utilized 0 0 0
Adjustments arising from change in currency exchange rates and other items 11 (13) 106
Balance at end of period $ 281 $ 301 $ 285